Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270623APB_FTO_247492
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-005-002/2583
(Karavaloor) 		1613001005NRG24270620230451486 27/06/2023 CHANDRAN 1613001005WL018820 CHANDRAN 00078 CNRB0014508 565 565 Processed 03/07/2023 2986259180 CHANDRAN A CANARA BANK(508532)
SubTotal 565 565
2 Anchal KL-13-001-005-002/2583
(Karavaloor) 		1613001005NRG24270620230451485 27/06/2023 Manjula 1613001005WL018820 Manjula 00415 SBIN0007623 565 565 Processed 03/07/2023 2986259179 MRS MANJULA S STATE BANK OF INDIA(508548)
SubTotal 565 565
Total 1130 1130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270623APB_FTO_247492 Canara Bank CNRB0014508 PUNALUR 565
2 Anchal KL1613001005_270623APB_FTO_247492 State Bank Of India SBIN0007623 KARAVALOOR 565

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